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Summary of Changes to the City of Eugene FY20 Proposed Budget
<br />FY20 FY20ProposedMisc.Encumbrances Capital Budget Comm.Adopted
<br />Fund / Department Budget Actions Reserve/Carryover Carryover Recommend.Budget
<br /><--------------- Budget Committee Actions --------------->
<br />H.Construction and Rental Housing Fund Fire and Emergency Medical Services 357,432 357,432 357,432 Planning and Development 8,569,890 133,486 8,703,376 8,703,376 Public Works 505,577 505,577 505,577 Interfund Transfers 1,024,000 1,024,000 1,024,000 Special Payments 1,020,000 1,020,000 1,020,000 Balance Available 5,460,019 5,460,019 5,460,019
<br />Total 16,936,918$ - 133,486$ - 17,070,404$ 17,070,404$
<br />I.Solid Waste and Recycling Fund Planning and Development 1,101,866 97,682 1,199,548 1,199,548 Interfund Transfers 221,000 221,000 221,000 Balance Available 376,189 376,189 376,189
<br />Total 1,699,055$ - 97,682$ - 1,796,737$ 1,796,737$
<br />J.Community Development Fund Planning and Development 2,963,404 622,871 3,586,275 3,586,275 Capital Projects 704,645 868,972 1,573,617 1,573,617 Debt Service 371,249 371,249 371,249 Interfund Transfers 176,000 176,000 176,000 Special Payments 8,909,961 8,909,961 8,909,961 Reserve 1,257,861 1,257,861 1,257,861 Balance Available 300,000 300,000 300,000
<br />Total 14,683,120$ - 622,871$ 868,972$ 16,174,963$ 16,174,963$
<br />K.Library, Parks and Recreation Fund Library, Recreation and Cultural Services 385,500 385,500 385,500 Capital Projects 55,918 794,507 850,425 850,425 Special Payments 108,900 108,900 108,900 Reserve 3,677,149 3,677,149 3,677,149 Balance Available 1,067,831 1,067,831 1,067,831
<br />Total 5,295,298$ - - 794,507$ 6,089,805$ 6,089,805$
<br />L.General Obligation Debt Service Fund Debt Service 13,904,043 13,904,043 13,904,043
<br />Total 13,904,043$ - - - 13,904,043$ 13,904,043$
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